Income Taxes (Details) - USD ($) |
Dec. 31, 2020 |
Nov. 06, 2020 |
Dec. 31, 2019 |
Jul. 16, 2019 |
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Income Taxes (Details) [Line Items] | ||||
Valuation allowance of deferred tax assets net | $ 2,491,161 | $ 2,491,161 | $ 2,031,811 | $ 2,031,811 |
Provision for valuation allowance of deferred tax assets net | 2,238,783 | $ 1,945,821 | ||
Domestic Federal [Member] | ||||
Income Taxes (Details) [Line Items] | ||||
Net operating loss carryforwards | 11,123,000 | |||
Canadian Federal [Member} | ||||
Income Taxes (Details) [Line Items] | ||||
Net operating loss carryforwards | 9,417,000 | |||
United Kingdom Federal [Member] | ||||
Income Taxes (Details) [Line Items] | ||||
Net operating loss carryforwards | $ 4,030,000 |
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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